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159,294 lekë

Dega e Kujdesit Paresor Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice15810130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 159,294
Amount159,294 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor energji maj kont 25112.6853.20160.25113 fat nr.2260805001827.260806000973.260805001389.260805001380